| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 370.2 | 451.9 | 499.5 | 739.6 | 915.1 | 846.0 | 873.9 | +3.3% | |
| Cost of revenue | 277.5 | 341.4 | 390.7 | 666.2 | 721.0 | 730.4 | 755.2 | +3.4% | |
| Gross profit | 92.7 | 110.5 | 108.7 | 73.5 | 194.1 | 115.5 | 118.6 | +2.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 32.7 | 40.3 | 33.1 | 45.1 | 42.2 | 102.0 | — | — | |
| Selling & marketing | 26.4 | 33.8 | 25.3 | 31.3 | 0.0 | 0.0 | — | — | |
| Operating expenses | 39.2 | 47.1 | 41.9 | 56.9 | 42.2 | 102.0 | 103.0 | +0.9% | |
| Operating income | 7.1 | 6.9 | 4.8 | 18.5 | 151.9 | 13.5 | 15.7 | +16.0% | |
| Interest expense | 1.0 | 1.5 | 1.0 | 2.5 | 3.7 | 5.6 | 6.1 | +9.7% | |
| Interest income | 0.6 | 0.1 | 0.1 | 0.2 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 7.7 | 7.1 | 4.8 | 4.7 | (122.2) | (0.5) | — | — | |
| Pre-tax income | 14.8 | 14.0 | 9.7 | 23.1 | 29.7 | 13.0 | 14.6 | +12.8% | |
| Income tax | 2.9 | 5.1 | 3.2 | 5.8 | 8.4 | 0.7 | 0.1 | −88.9% | |
| Net income | 11.9 | 9.0 | 6.4 | 17.3 | 21.3 | 12.2 | 14.6 | +19.0% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 0.54 | 0.41 | 0.29 | 0.78 | 0.96 | 0.55 | 0.66 | +19.7% | |
| EPS, diluted (per share) | 0.54 | 0.41 | 0.29 | 0.78 | 0.96 | 0.55 | 0.66 | +19.7% | |
| EBITDA | 24.0 | 24.4 | 20.0 | 34.9 | 43.5 | 33.1 | 31.0 | −6.2% | |
| Depreciation & amortization | 8.2 | 8.9 | 9.4 | 9.5 | 10.1 | 14.5 | — | — | |
| Weighted average shares (shares) | 22,111,500 | 22,111,500 | 22,111,500 | 22,111,500 | 22,208,000 | 22,244,000 | — | — | |
| Weighted average diluted shares (shares) | 22,111,500 | 22,111,500 | 22,111,500 | 22,111,500 | 22,208,000 | 22,244,000 | — | — | |
| Gross margin | 25.0% | 24.4% | 21.8% | 9.9% | 21.2% | 13.7% | 13.6% | −0.1 pts | |
| Operating margin | 1.9% | 1.5% | 1.0% | 2.5% | 16.6% | 1.6% | 1.8% | +0.2 pts | |
| Net margin | 3.2% | 2.0% | 1.3% | 2.3% | 2.3% | 1.4% | 1.7% | +0.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-06-30 and uses four consecutive reported quarters.
